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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SHL Healthcare AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 193,069 More Arrow 305,784 Less Arrow 220,935
Financial expenses 8,296 Less Arrow 2,603 Less Arrow 1,133
Earnings before taxes -38,872 More Arrow 9,850 More Arrow 12,909
EBITDA -30,674 More Arrow 8,938 More Arrow 12,810
Total assets 180,059 More Arrow 226,980 Less Arrow 137,075
Current assets 114,797 More Arrow 179,798 Less Arrow 132,257
Current liabilities 79,249 More Arrow 83,884 Less Arrow 43,995
Equity capital 36,405 More Arrow 82,390 Less Arrow 71,501
- share capital 1,000 Equal arrow 1,000 Less Arrow 50
Employees (average) 325 Less Arrow 316 Less Arrow 260

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.2% More Arrow 36.3% More Arrow 52.2%
Turnover per employee 594 More Arrow 968 Less Arrow 850
Profit as a percentage of turnover -20.1% More Arrow 3.2% More Arrow 5.8%
Return on assets (ROA) -17.0% More Arrow 5.5% More Arrow 10.2%
Current ratio 144.9% More Arrow 214.3% More Arrow 300.6%
Return on equity (ROE) -106.8% More Arrow 12.0% More Arrow 18.1%
Change turnover -112,715 More Arrow 84,849 Less Arrow -42,713
Change turnover % -37% More Arrow 38%
Chg. No. of employees 9 More Arrow 56 More Arrow 248
Chg. No. of employees % 3% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.